What are the responsibilities and job description for the Senior Staff Accountant position at Ad Atlantic?
I am looking for Staff Accountants for a PE backed manufacturing business based in Columbia City, Indiana. I am searching for those with a high level of accounting skills, who are into the detail. This role will accelerate your career, offering opportunity to challenge and progress. A hybrid position with a salary range of $100,000 - $130,000 PA depending on experience.
The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team and enjoys the pace and challenge of a growing changing business
.
Responsibiliti
- esPerforming monthly GL reconciliation of the allocated balance sheet accounts and maintain the reconciliatio
- nsThorough review of the GL accounts and understanding the detail behind the balances and proposing any true ups and adjustments as required through regular reviews of the reconciliatio
- nsPreparing IFRS P&L, BS reports and key disclosures for monthly group consolidation reporting in the standard templa
- teTo collate the journal entries and related backups and posting the journal entries on a timely bas
- isMaintaining central accruals & prepayments and partnering with the business functions to ensure accruals are up to date and accurat
- e.Providing support and preparing back ups for all information request from the company auditors and external consultan
- tsAssist with any process improvements recommended by the Company auditors and then subsequently maintaining the operative disciplin
- e.Maintaining the fixed regist
- erMonth end responsibiliti
- esWork closely with the department heads to understand and ensure accuracy of all financial reporting activi
- tyAssist in preparation and distribution of financial statemen
ts
Qualificat
- ions
Bachelor's degree or equivalent in Accounting, Economics, or Fi - nance5 years' experience in accou
- ntingProficient in Microsoft
Salary : $100,000 - $130,000
